| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3395275 | POST | https://pruebasautomatizadas.admintotal.com/admin/facturar_remisiones/ | 225 | 09/03/2026 04:13:54 | 09/03/2026 04:14:04 | 0:00:10.141909 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://suquim.admintotal.com/admin/ver_cotizacion/183586/ | 0 | 09/03/2026 22:26:46 | 09/03/2026 22:26:56 | 0:00:10.141903 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 09/03/2026 20:12:04 | 09/03/2026 20:12:14 | 0:00:10.141884 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 09/03/2026 07:24:03 | 09/03/2026 07:24:13 | 0:00:10.141879 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/4071/ | 0 | 09/03/2026 03:52:03 | 09/03/2026 03:52:13 | 0:00:10.141879 | |
|
at-respaldos
at_dev_a.sock |
812716 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CA… | 0 | 09/03/2026 15:18:56 | 09/03/2026 15:19:06 | 0:00:10.141875 | |
|
at-respaldos
at_dev_b.sock |
818644 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 15:26:31 | 09/03/2026 15:26:41 | 0:00:10.141864 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 10941 | 09/03/2026 13:48:34 | 09/03/2026 13:48:44 | 0:00:10.141861 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://sanbenito.admintotal.com/ajax/get_movimiento_caja/2751675/?nuevo=1 | 0 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.141855 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 21:20:53 | 09/03/2026 21:21:03 | 0:00:10.141841 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/admin/imprimir_solicitud_traspaso/1026403/ | 0 | 09/03/2026 05:47:01 | 09/03/2026 05:47:12 | 0:00:10.141807 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 10/03/2026 00:00:48 | 10/03/2026 00:00:59 | 0:00:10.141806 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:57:41 | 09/03/2026 03:57:51 | 0:00:10.141802 | |
|
app-server-2
at_stage_b.sock |
3328647 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 09/03/2026 02:30:08 | 09/03/2026 02:30:18 | 0:00:10.141798 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 09/03/2026 12:29:05 | 09/03/2026 12:29:16 | 0:00:10.141774 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 09/03/2026 06:27:05 | 09/03/2026 06:27:15 | 0:00:10.141752 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96225/ | 0 | 09/03/2026 12:44:03 | 09/03/2026 12:44:13 | 0:00:10.141749 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&statu… | 0 | 09/03/2026 21:44:01 | 09/03/2026 21:44:11 | 0:00:10.141715 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 04:21:20 | 09/03/2026 04:21:30 | 0:00:10.141701 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 09/03/2026 06:10:45 | 09/03/2026 06:10:55 | 0:00:10.141663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 127 | 09/03/2026 10:04:33 | 09/03/2026 10:04:43 | 0:00:10.141645 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 21:33:28 | 09/03/2026 21:33:38 | 0:00:10.141622 | |
|
at-respaldos
at_dev_a.sock |
834299 | GET | https://dimapesa.respaldo.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/ | 0 | 09/03/2026 16:17:13 | 09/03/2026 16:17:23 | 0:00:10.141618 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 14:37:27 | 09/03/2026 14:37:37 | 0:00:10.141599 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:30:47 | 09/03/2026 03:30:57 | 0:00:10.141589 |